Financial Statements · Financial Reporting
Osaühing PILVER TRANSPORT
Official identifier 10284004Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 499,740 |
| Balance sheet | Cash and cash equivalents | 39,150 |
| Balance sheet | Current assets | 278,614 |
| Balance sheet | Current liabilities | 381,862 |
| Balance sheet | Equity | 117,878 |
| Balance sheet | Share capital at nominal value | 101,129 |
| Balance sheet | Non-current assets | 221,126 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -18,472 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,240 |
| Income statement scheme 1 | Labour costs | -373,176 |
| Income statement scheme 1 | Revenue | 948,249 |
| Income statement scheme 1 | Annual period profit / loss | 22,299 |
| Income statement scheme 1 | Operating profit (loss) | 22,299 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,299 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -18,472 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 373,176 |
Linked company
Company: Osaühing PILVER TRANSPORT